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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 146 LALDARWAZA HEAD POST OFFICE GHAZIPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
30 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Chohtan Division Barmer
EE PHED Chohtan Division Barmer
Annual rate contract for repairing of electric panel, starter of various sizes (Single phase and three phase) under sub dn Dhanau
2025_PHCJO_489280_8
2025-26/1 EE CTN
Open Tender
Civil Works - Water Works
Percentage
365 days
CHOHTAN
As per Tender Document
2 documents required · 2 mandatory
₹500
EE PHED Chohtan Division Barmer
₹16,000
Yes
5 Aug 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
eProcurement System Government of Rajasthan Created By: Kamlesh Kumar Created Date/Time: 05-Aug-2025 05:11 PM Tender Title: Annual rate contract for repairing of electric panel, starter of various sizes (Single phase and three phase) under sub dn Dhanau Tender ID: 2025_PHCJO_489280_8
Tender Inviting Authority: Executive Engineer PHED Chohtan Dn. Barmer
Name of Work: Annual rate contract for repairing of Electric Panel, starter of various sizes (Single phase and three phase) under sub dn Dhanau
Contract No: 1/2025-26 Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shiv Shakti Eng. Works Barmer (GSTN-08ACAPL2951K1ZJ) BID ID -3256236 6599.00 -28.11 4744.02 Four Thousand Seven Hundred and Fourty Four
2.00 M/s Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3256359 6599.00 -27.55 4780.98 Four Thousand Seven Hundred and Eighty
3.00 M/s Arjun Construction company (GSTN-NA) BID ID -3256145 6599.00 -46.92 3502.75 Three Thousand Five Hundred and Two
4.00 NAIN INFRA (GSTN-NA) BID ID -3256128 6599.00 -36.10 4216.76 Four Thousand Two Hundred and Sixteen
5.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3256334 6599.00 -31.31 4532.85 Four Thousand Five Hundred and Thirty Two
6.00 JAI AMBEY COMMUNICATION (GSTN-NA) BID ID -3256281 6599.00 -15.00 5609.15 Five Thousand Six Hundred and Nine
7.00 MS MP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3256676 6599.00 -29.00 4685.29 Four Thousand Six Hundred and Eighty Five
8.00 M.R. ENTERPRISES (GSTN-NA) BID ID -3256037 6599.00 -31.55 4517.02 Four Thousand Five Hundred and Seventeen
9.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (GSTN-NA) BID ID -3256411 6599.00 -18.60 5371.59 Five Thousand Three Hundred and Seventy One
10.00 M/s Jangid Const. Co. (GSTN-NA) BID ID -3256371 6599.00 -19.66 5301.64 Five Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s Arjun Construction company(3502.75)
BOQ Summary Details Tender Title: Annual rate contract for repairing of electric panel, starter of various sizes (Single phase and three phase) under sub dn Dhanau Tender ID: 2025_PHCJO_489280_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3256145) 3502.75 L1
2 NAIN INFRA (BID ID -3256128) 4216.76 L2
3 M.R. ENTERPRISES (BID ID -3256037) 4517.02 L3
4 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3256334) 4532.85 L4
5 MS MP CONSTRUCTION COMPANY (BID ID -3256676) 4685.29 L5
6 M/s Shiv Shakti Eng. Works Barmer (BID ID -3256236) 4744.02 L6
7 M/s Sharvan Kumar (BID ID -3256359) 4780.98 L7
8 M/s Jangid Const. Co. (BID ID -3256371) 5301.64 L8
9 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (BID ID -3256411) 5371.59 L9
10 JAI AMBEY COMMUNICATION (BID ID -3256281) 5609.15 L10
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